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225,283 lekë

Drejtoria Rajonale Tatimore Tirane (3535)Tomi Kallanxhi

Payment record

Executed22.10.2020
Registered21.10.2020
Invoice1810100402020
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryTomi Kallanxhi
BranchTirane
Category Agjente sherbimesh, te vitit ne vazhdim 225,283
Amount225,283 lekë
Invoice descriptionDRT Tirane, lik kthim tat i paguar teper, shkrese nr 10416/1, DT 30.04.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2020 Drejtoria Rajonale Tatimore Tirane (3535) POSTA SHQIPTARE SH.A 124,110